[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 595 > < TAKE 960 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33118 | 438.97 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 15327 | 41.19 | 2023-06-01 | 94 | 4 | 11 | Actual |
| 20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 28972 | 8434.96 | 2024-07-01 | 94 | 6 | 12 | Actual |
| 9877 | 58121.00 | 2022-12-30 | 94 | 6 | 7 | Actual |
| 32114 | 207.15 | 2024-09-30 | 94 | 1 | 11 | Actual |
| 15664 | 9222.00 | 2023-07-02 | 94 | 6 | 4 | Actual |
| 2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 31519 | 423.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
| 37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 30365 | 13.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 24272 | 105472.74 | 2024-02-29 | 94 | 6 | 8 | Actual |
| 18109 | 98791.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 21490 | 6130.66 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 1176 | 228.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
| 10144 | 204.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 26936 | 13.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 18731 | 7110.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 31936 | 49541.00 | 2024-09-30 | 94 | 6 | 7 | Actual |
| 24385 | 30.55 | 2024-02-29 | 94 | 3 | 11 | Actual |
| 17608 | 15639.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 20319 | 72.04 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 3602 | 103.00 | 2022-08-01 | 94 | 1 | 4 | Actual |
| 35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
| 22350 | 65.65 | 2023-12-30 | 94 | 1 | 11 | Actual |
| 27994 | 56.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
| 17366 | 11.40 | 2023-08-01 | 94 | 5 | 11 | Actual |
| 35775 | 11525.44 | 2024-12-30 | 94 | 6 | 12 | Actual |
| 29650 | 382.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
| 15300 | 28.42 | 2023-06-01 | 94 | 3 | 11 | Actual |
| 39046 | 157.15 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 19078 | 378.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
| 34361 | 263.53 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
| 5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 37311 | 334.00 | 2025-03-01 | 94 | 1 | 5 | Actual |
| 17079 | 26061.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 1312 | 36.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
| 3276 | 160.18 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 1831 | 28.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 30989 | 198.64 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 8563 | 47.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 30811 | 64507.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 30776 | 348.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 5908 | 5400.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 14565 | 18744.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
| 4863 | 252.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
| 17257 | 56.08 | 2023-08-01 | 94 | 1 | 11 | Actual |
| 22826 | 297.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
| 17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 766 | 3350.00 | 2022-05-01 | 94 | 6 | 6 | Actual |
| 34416 | 134.80 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 32022 | 251.09 | 2024-09-30 | 94 | 2 | 8 | Actual |
| 25800 | 12.00 | 2024-04-30 | 94 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-03-01 | 94 | 7 | 3 | Actual |
| 17785 | 234.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
| 10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 21347 | 51.82 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 5004 | 71.00 | 2022-09-01 | 94 | 1 | 6 | Actual |
| 36544 | 526.85 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 31105 | 64025.36 | 2024-08-31 | 94 | 6 | 11 | Actual |
Generated 2025-05-31 10:44:54.927 UTC